Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/17 | 22,584 | 08/03/2022 | 4THSFC/2021-22/P/7 | 21 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/18 | 18,300 | 08/03/2022 | 5THSFC/2021-22/P/30 | 5,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/19 | 883 | 08/03/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 22,576 | 08/03/2022 | 5THSFC/2021-22/P/32 | 38,595 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,100 | 08/03/2022 | FFC/2021-22/P/2 | 19.5 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 97,776 | 11/03/2022 | 5THSFC/2021-22/P/33 | 1,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 726 | 13/03/2022 | XVFC/2021-22/P/31 | 652 | |||||||||
13/03/2022 | XVFC/2021-22/P/32 | 978 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/33 | 270 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/34 | 12,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/35 | 17,820 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/36 | 48,005 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/37 | 12,738 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/38 | 2,160 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/34 | 5,140 | ||||||||||||
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